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UNIVERSAL MUSIC A/S
A/S
Active
Advertising protection
CVR 43324616
Dronningensgade 68, 1420
København K
Wholesale of electrical household appliances
·
NACE 4643
Est. 1920 · 105 years old
67 employees
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Denmark
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Companies
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Wholesale of electrical household appliances
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UNIVERSAL MUSIC A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
134M
269M
403M
537M
318M
2020
344M
2021
375M
2022
418M
2023
467M
2024
EBITDA
DKK millions
61M
46M
31M
15M
0M
15M
2020
32M
+113%
2021
5M
-84%
2022
25M
+400%
2023
49M
+96%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
317.609
343.698
374.589
417.878
467.099
Staff expenses
-33.948
-37.039
-39.640
-48.717
-48.782
EBITDA
14.933
32.013
4.947
25.475
49.423
Depreciation & amort.
-4.306
-3.576
-1.854
-1.661
-1.719
EBIT
10.627
28.438
3.093
23.814
47.704
Net financials
-4.637
-1.314
3.864
7.729
13.088
Profit before tax
5.990
27.124
6.957
31.543
60.792
Tax
3.444
7.283
1.178
6.435
11.949
Net profit
2.545
19.841
5.779
25.108
48.843
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
223.420
238.247
258.099
286.369
331.501
Equity
31.359
51.200
23.979
49.086
79.099
Long-term debt
2.502
0
0
0
0
Short-term debt
185.780
186.499
233.391
237.283
252.402
Total debt
188.282
186.499
233.391
237.283
252.402
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on UNIVERSAL MUSIC A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
